Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:34 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_100623APB_FTO_57534
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIJAYNAGAR GJ-09-005-007-001/9404893
(Chitariya) 		1109005000NRG24080620230313655 10/06/2023 BALEVIYA JAGDISHKUMAR RAMANBHAI 1109005WL005905 BALEVIYA JAGDISHKUMAR RAMANBHAI 00045 BARB0DBBPAL 1130 1130 Processed 15/06/2023 2563494856 JAGDISHKUMAR RAMANLAL BALEVIYA BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-007-001/9404893
(Chitariya) 		1109005000NRG24080620230313653 10/06/2023 BALEVIYA MANIBEN RAMANBHAI 1109005WL005905 BALEVIYA MANIBEN RAMANBHAI 00045 BARB0DBBPAL 1130 1130 Processed 15/06/2023 2563494854 MANIBEN RAMANLAL BALEVIYA BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-007-001/9404893
(Chitariya) 		1109005000NRG24080620230313654 10/06/2023 BALEVIYA RAMANBHAI NANJIBHAI 1109005WL005905 BALEVIYA RAMANBHAI NANJIBHAI 00045 BARB0DBBPAL 1130 1130 Processed 15/06/2023 2563494863 RAMANBHAI NANJI BALEVIYA BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-007-001/9404920
(Chitariya) 		1109005000NRG24080620230313656 10/06/2023 BALEVIYA ARJUNBHAI DALJIBHAI 1109005WL005905 BALEVIYA ARJUNBHAI DALJIBHAI 00045 BARB0DBBPAL 1130 1130 Processed 15/06/2023 2563494865 ARJUNKUMAR DOLJIBHAI BALEVIYA BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-007-001/9404949
(Chitariya) 		1109005000NRG24080620230313657 10/06/2023 NINAMA ANILBHAI GALAJI 1109005WL005905 NINAMA ANILBHAI GALAJI 00045 BARB0DBBPAL 1130 1130 Processed 15/06/2023 2563494847 NINAMA ANILBHAI GALJIBHAI BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-007-001/9404949
(Chitariya) 		1109005000NRG24080620230313659 10/06/2023 NINAMA ANKITKUMAR ANILBHAI 1109005WL005905 NINAMA ANKITKUMAR ANILBHAI 00045 BARB0DBBPAL 1130 1130 Processed 15/06/2023 2563494864 ANKITKUMAR ANILBHAI NINAMA BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-007-001/9404949
(Chitariya) 		1109005000NRG24080620230313658 10/06/2023 RAMILABEN 1109005WL005905 RAMILABEN 00045 BARB0DBBPAL 1130 1130 Processed 15/06/2023 2563494892 NINAMA RAMILABEN ANILBHAI BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-007-001/9405280
(Chitariya) 		1109005000NRG24080620230313661 10/06/2023 HELA MINAXIBEN ALPESHBHAI 1109005WL005905 HELA MINAXIBEN ALPESHBHAI 00045 BARB0DBBPAL 1130 1130 Processed 15/06/2023 2563494874 MINAXIBEN ALPESHBHAI HELA BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-007-001/9405280
(Chitariya) 		1109005000NRG24080620230313660 10/06/2023 KANKUBEN BANSILAL HELA 1109005WL005905 KANKUBEN BANSILAL HELA 00045 BARB0DBBPAL 950 950 Processed 15/06/2023 2563494860 KANKUBEN BANSILAL HELA BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-007-001/9405297
(Chitariya) 		1109005000NRG24080620230313663 10/06/2023 NINAMA KANTABEN KAVJIBHAI 1109005WL005905 NINAMA KANTABEN KAVJIBHAI 00045 BARB0DBBPAL 1280 1280 Processed 15/06/2023 2563494849 Mrs. KANTABEN KAVAJI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 VIJAYNAGAR GJ-09-005-007-001/9405297
(Chitariya) 		1109005000NRG24080620230313662 10/06/2023 Ninama Kavajibhai 1109005WL005905 Ninama Kavajibhai 00045 BARB0DBBPAL 1130 1130 Processed 15/06/2023 2563494903 NINAMA KAVAJI BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-007-001/94053755
(Chitariya) 		1109005000NRG24080620230313666 10/06/2023 BALEVIYA PINALBEN RAMNIKBHAI D 1109005WL005905 BALEVIYA PINALBEN RAMNIKBHAI D 00045 BARB0DBBPAL 1280 1280 Processed 15/06/2023 2563494881 BALEVIYA PINALBEN RAMNIKBHAI BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-007-001/94053755
(Chitariya) 		1109005000NRG24080620230313665 10/06/2023 BALEVIYA RAMNIKBHAI DALJIBHAI 1109005WL005905 BALEVIYA RAMNIKBHAI DALJIBHAI 00045 BARB0DBBPAL 1280 1280 Processed 15/06/2023 2563494858 BALEVIYA RAMNIKBHAI BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-007-001/94053757
(Chitariya) 		1109005000NRG24080620230313668 10/06/2023 SHAILESHKUMAR SHANKARBHAI BALEVIYA 1109005WL005905 SHAILESHKUMAR SHANKARBHAI BALEVIYA 00045 BARB0DBBPAL 1130 1130 Processed 15/06/2023 2563494866 SHAILESHKUMAR SHANKARBHAI BALEVIYA BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-007-001/94053760
(Chitariya) 		1109005000NRG24080620230313669 10/06/2023 BALEVIYA ASHVINBHAI GALAJI 1109005WL005905 BALEVIYA ASHVINBHAI GALAJI 00045 BARB0DBBPAL 1125 1125 Processed 15/06/2023 2563494882 ASHWINBHAI GALJIBHAI BAALEVIYA BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-007-001/94054010
(Chitariya) 		1109005000NRG24080620230313671 10/06/2023 LATABEN MUKESHBHAI BALEVIYA 1109005WL005905 LATABEN MUKESHBHAI BALEVIYA 00045 BARB0DBBPAL 1125 1125 Processed 15/06/2023 2563494870 LATABEN MUKESHBHAI BALEVIYA BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-007-001/94054042
(Chitariya) 		1109005000NRG24080620230313672 10/06/2023 SUSHILABEN ALKESHBHAI NINAMA 1109005WL005905 SUSHILABEN ALKESHBHAI NINAMA 00045 BARB0DBBPAL 950 950 Processed 15/06/2023 2563494855 SUSHILABEN ALKESHBHAI NINAMA BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-007-001/94054048
(Chitariya) 		1109005000NRG24080620230313673 10/06/2023 HITESHBHAI LALJI NINAMA 1109005WL005905 HITESHBHAI LALJI NINAMA 00045 BARB0DBBPAL 1125 1125 Processed 15/06/2023 2563494869 HITESH LALAJI NINAMA BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-007-001/94054070
(Chitariya) 		1109005000NRG24080620230313674 10/06/2023 KALASVA MANJULABEN KANTILAL 1109005WL005905 KALASVA MANJULABEN KANTILAL 00045 BARB0DBBPAL 1125 1125 Processed 15/06/2023 2563494851 KALASVA MANJULABEN KANTILAL BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-007-001/94054071
(Chitariya) 		1109005000NRG24080620230313675 10/06/2023 BHARTIBEN MAGANBHAI KALASVA 1109005WL005905 BHARTIBEN MAGANBHAI KALASVA 00045 BARB0DBBPAL 1130 1130 Processed 15/06/2023 2563494900 BHARTIBEN MAGANBHAI KALASAVA BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-007-001/94054105
(Chitariya) 		1109005000NRG24080620230313678 10/06/2023 HANSHABEN SHAILESHBHAI KALASVA 1109005WL005905 HANSHABEN SHAILESHBHAI KALASVA 00045 BARB0DBBPAL 1130 1130 Processed 15/06/2023 2563494879 KALASAVA HANSABEN SHAILESHBHAI BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-007-001/94054112
(Chitariya) 		1109005000NRG24080620230313682 10/06/2023 SIMBALIYA LALITABEN KANTIBHAI 1109005WL005905 SIMBALIYA LALITABEN KANTIBHAI 00045 BARB0DBBPAL 1050 1050 Processed 15/06/2023 2563494896 SIMBALIYA LALITABEN KANTILAL BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-007-001/94054120
(Chitariya) 		1109005000NRG24080620230313683 10/06/2023 RENUKABEN LALITBHAI NINAMA 1109005WL005905 RENUKABEN LALITBHAI NINAMA 00045 BARB0DBBPAL 1130 1130 Processed 15/06/2023 2563494871 RENUKABEN LALITBHAI NINAMA BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-007-001/94054125
(Chitariya) 		1109005000NRG24080620230313684 10/06/2023 NINAMA MANISHABEN ANANDBHAI 1109005WL005905 NINAMA MANISHABEN ANANDBHAI 00045 BARB0DBBPAL 950 950 Processed 15/06/2023 2563494889 NINAMA MANISHABEN ANANDBHAI BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-007-001/94054143
(Chitariya) 		1109005000NRG24080620230313685 10/06/2023 GANGABEN MAVJIBHAI NINAMA 1109005WL005905 GANGABEN MAVJIBHAI NINAMA 00045 BARB0DBBPAL 950 950 Processed 15/06/2023 2563494867 GANGABEN CHUNILAL DAMOR BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-007-001/9405415
(Chitariya) 		1109005000NRG24080620230313686 10/06/2023 NINAMA AMITABEN JAGDISHKUMAR 1109005WL005905 NINAMA AMITABEN JAGDISHKUMAR 00045 BARB0DBBPAL 1130 1130 Processed 15/06/2023 2563494902 NINAMA ANITABEN JAGDISH BHAI BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-007-001/94054163
(Chitariya) 		1109005000NRG24080620230313691 10/06/2023 Jyotsnaben Rajeshkumar Baleviya 1109005WL005905 Jyotsnaben Rajeshkumar Baleviya 00045 BARB0DBBPAL 1130 1130 Processed 15/06/2023 2563494905 BALEVIYA JYOTSNABAHEN RAJESHKUMAR BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-007-001/94054163
(Chitariya) 		1109005000NRG24080620230313690 10/06/2023 Rajeshkumar Daljibhai Baleviya 1109005WL005905 Rajeshkumar Daljibhai Baleviya 00045 BARB0DBBPAL 1130 1130 Processed 15/06/2023 2563494904 RAJESH DALJI BALEVIYA BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-007-001/9405418
(Chitariya) 		1109005000NRG24080620230313694 10/06/2023 NINAMA AJAYKUMAR PANKAJKUMAR 1109005WL005905 NINAMA AJAYKUMAR PANKAJKUMAR 00045 BARB0DBBPAL 1135 1135 Processed 15/06/2023 2563494862 AJAY PANKAJBHAI NINAMA BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-007-001/9405418
(Chitariya) 		1109005000NRG24080620230313692 10/06/2023 NINAMA PANKAJKUMAR DHIRAJI 1109005WL005905 NINAMA PANKAJKUMAR DHIRAJI 00045 BARB0DBBPAL 1130 1130 Processed 15/06/2023 2563494852 PANKAJKUMAR DHIRAJI NINAMA BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-007-001/9405418
(Chitariya) 		1109005000NRG24080620230313693 10/06/2023 NINAMA SUNITABEN PANKAJKUMAR 1109005WL005905 NINAMA SUNITABEN PANKAJKUMAR 00045 BARB0DBBPAL 1135 1135 Processed 15/06/2023 2563494878 SUNITABEN PANKAJBHAI NINAMA BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-007-001/9405420
(Chitariya) 		1109005000NRG24080620230313695 10/06/2023 NINAMA CHANDULAL DHIRAJI 1109005WL005905 NINAMA CHANDULAL DHIRAJI 00045 BARB0DBBPAL 1135 1135 Processed 15/06/2023 2563494859 NINAMA CHANDUBHAI DHIRAJI BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-007-001/9405420
(Chitariya) 		1109005000NRG24080620230313696 10/06/2023 NINAMA PANIBEN CHANDULAL 1109005WL005905 NINAMA PANIBEN CHANDULAL 00045 BARB0DBBPAL 1135 1135 Processed 15/06/2023 2563494880 NINAMA PANIBEN BANK OF BARODA(606985)
34 VIJAYNAGAR GJ-09-005-007-001/9405420
(Chitariya) 		1109005000NRG24080620230313697 10/06/2023 NINAMA VARSHABEN ASHVINBHAI 1109005WL005905 NINAMA VARSHABEN ASHVINBHAI 00045 BARB0DBBPAL 1135 1135 Processed 15/06/2023 2563494895 Ms. VARSHABEN VAKSIBHAI BHAGORA INDIAN BANK(607105)
35 VIJAYNAGAR GJ-09-005-007-001/9405421
(Chitariya) 		1109005000NRG24080620230313698 10/06/2023 BALEVIYA SITABEN PANKAJKUMAR 1109005WL005905 BALEVIYA SITABEN PANKAJKUMAR 00045 BARB0DBBPAL 1135 1135 Processed 15/06/2023 2563494897 BALEVIYA SITABEN BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-007-001/9405422
(Chitariya) 		1109005000NRG24080620230313699 10/06/2023 NINAMA NAYNABEN VIRJIBHAI 1109005WL005905 NINAMA NAYNABEN VIRJIBHAI 00045 BARB0DBBPAL 1135 1135 Processed 15/06/2023 2563494876 NAYNABEN VIRJIBHAI NINAMA BANK OF BARODA(606985)
37 VIJAYNAGAR GJ-09-005-007-001/9405422
(Chitariya) 		1109005000NRG24080620230313700 10/06/2023 NINAMA shergilkumar VIRJIBHAI 1109005WL005905 NINAMA shergilkumar VIRJIBHAI 00045 BARB0DBBPAL 1135 1135 Processed 15/06/2023 2563494857 SHERGIL VIRJIBHAI NINAMA BANK OF BARODA(606985)
38 VIJAYNAGAR GJ-09-005-007-001/9405423
(Chitariya) 		1109005000NRG24080620230313701 10/06/2023 BALEVIYA KOKILABEN MANUBHAI 1109005WL005905 BALEVIYA KOKILABEN MANUBHAI 00045 BARB0DBBPAL 1135 1135 Processed 15/06/2023 2563494894 BALEVIYA KOKEELABEN MANUBHAI BANK OF BARODA(606985)
39 VIJAYNAGAR GJ-09-005-007-001/9405431
(Chitariya) 		1109005000NRG24080620230313702 10/06/2023 NINAMA JASODABEN MITESHKUMAR 1109005WL005905 NINAMA JASODABEN MITESHKUMAR 00045 BARB0DBBPAL 1225 1225 Processed 15/06/2023 2563494877 JASHODABEN MITESHBHAI NINAMA BANK OF BARODA(606985)
40 VIJAYNAGAR GJ-09-005-007-001/9405442
(Chitariya) 		1109005000NRG24080620230313703 10/06/2023 VASANTABEN KIRANKUMAR NIANAMA 1109005WL005905 VASANTABEN KIRANKUMAR NIANAMA 00045 BARB0DBBPAL 1225 1225 Processed 15/06/2023 2563494891 VASNTABEN KIRANBHAI NINAMA BANK OF BARODA(606985)
41 VIJAYNAGAR GJ-09-005-007-001/9405447
(Chitariya) 		1109005000NRG24080620230313704 10/06/2023 NINAMA NAYNABEN JAYNTILA 1109005WL005905 NINAMA NAYNABEN JAYNTILA 00045 BARB0DBBPAL 1225 1225 Processed 15/06/2023 2563494899 NINAMA NAYANABEN JAYANTILAL BANK OF BARODA(606985)
42 VIJAYNAGAR GJ-09-005-007-001/9405453
(Chitariya) 		1109005000NRG24080620230313705 10/06/2023 SANTOSBHAI VALJIBHAI NINAMA 1109005WL005905 SANTOSBHAI VALJIBHAI NINAMA 00045 BARB0DBBPAL 1225 1225 Processed 15/06/2023 2563494890 SANTOSHKUMAR VALJI NINAMA BANK OF BARODA(606985)
43 VIJAYNAGAR GJ-09-005-007-001/9405453
(Chitariya) 		1109005000NRG24080620230313706 10/06/2023 SARLABEN NARESHBHAI NINAMA 1109005WL005905 SARLABEN NARESHBHAI NINAMA 00045 BARB0DBBPAL 1235 1235 Processed 15/06/2023 2563494872 SARLABEN NARESHBHAI NINAMA BANK OF BARODA(606985)
44 VIJAYNAGAR GJ-09-005-007-001/9405456
(Chitariya) 		1109005000NRG24080620230313708 10/06/2023 JISHANKUMAR PRAVINBHAI NINAMA 1109005WL005905 JISHANKUMAR PRAVINBHAI NINAMA 00045 BARB0DBBPAL 1225 1225 Processed 15/06/2023 2563494861 JISHANKUMAR PRAVINBHAI NINAMA BANK OF BARODA(606985)
45 VIJAYNAGAR GJ-09-005-007-001/9405456
(Chitariya) 		1109005000NRG24080620230313707 10/06/2023 KAMALABEN PRAVINBHAININAMA 1109005WL005905 KAMALABEN PRAVINBHAININAMA 00045 BARB0DBBPAL 1225 1225 Processed 15/06/2023 2563494898 Mrs. KAMLABEN PRAVINKUMAR NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 VIJAYNAGAR GJ-09-005-007-001/9405483
(Chitariya) 		1109005000NRG24080620230313709 10/06/2023 SURENDRAKUMAR CHANDUBHAI NINAMA 1109005WL005905 SURENDRAKUMAR CHANDUBHAI NINAMA 00045 BARB0DBBPAL 1227 1227 Processed 15/06/2023 2563494868 NINAMA SURENDRAKUMAR CHANDUBHI BANK OF BARODA(606985)
47 VIJAYNAGAR GJ-09-005-007-001/9405485
(Chitariya) 		1109005000NRG24080620230313710 10/06/2023 NINAMA BAKULABEN VINODBHAI 1109005WL005905 NINAMA BAKULABEN VINODBHAI 00045 BARB0DBBPAL 1225 1225 Processed 15/06/2023 2563494875 BAKULABEN VINODBHAI NINAMA BANK OF BARODA(606985)
48 VIJAYNAGAR GJ-09-005-007-001/9405487
(Chitariya) 		1109005000NRG24080620230313712 10/06/2023 BHUPENDRABHAI HIRAJI VARSAT 1109005WL005905 BHUPENDRABHAI HIRAJI VARSAT 00045 BARB0DBBPAL 1125 1125 Processed 15/06/2023 2563494893 BHUPENDRAKUMAR HIRAJI VARSAT BANK OF BARODA(606985)
49 VIJAYNAGAR GJ-09-005-007-001/9405487
(Chitariya) 		1109005000NRG24080620230313711 10/06/2023 VARSAT INDIRABEN HIRAJI 1109005WL005905 VARSAT INDIRABEN HIRAJI 00045 BARB0DBBPAL 1150 1150 Processed 15/06/2023 2563494853 Mrs. INDIRABEN HIRAJI VARASAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 VIJAYNAGAR GJ-09-005-007-001/9405487
(Chitariya) 		1109005000NRG24080620230313713 10/06/2023 VARSAT SUMITRABEN BHUPENDRAKUMAR 1109005WL005905 VARSAT SUMITRABEN BHUPENDRAKUMAR 00045 BARB0DBBPAL 1125 1125 Processed 15/06/2023 2563494901 VARSAT SUMITRABEN BHUPENDRAKUMAR BANK OF BARODA(606985)
51 VIJAYNAGAR GJ-09-005-007-001/9405489
(Chitariya) 		1109005000NRG24080620230313715 10/06/2023 NINAMA VARSHABEN DILIPBHAI 1109005WL005905 NINAMA VARSHABEN DILIPBHAI 00045 BARB0DBBPAL 1125 1125 Processed 15/06/2023 2563494873 VARSHABEN DILIPBHAI NINAMA BANK OF BARODA(606985)
SubTotal 58177 58177
52 VIJAYNAGAR GJ-09-005-007-001/9405408
(Chitariya) 		1109005000NRG24080620230313676 10/06/2023 SHANTABEN RAMESHBHAI NINAMA 1109005WL005905 SHANTABEN RAMESHBHAI NINAMA 00045 BARB0DBVNAG 1130 1130 Processed 15/06/2023 2563494850 SHANTABEN RAMESHBHAI NINAMA BANK OF BARODA(606985)
53 VIJAYNAGAR GJ-09-005-007-001/94054109
(Chitariya) 		1109005000NRG24080620230313680 10/06/2023 SONALBEN BABUBHAI BALEVIYA 1109005WL005905 SONALBEN BABUBHAI BALEVIYA 00045 BARB0DBVNAG 1130 1130 Processed 15/06/2023 2563494883 SONALBEN BABU BHAI BALEVIYA BANK OF BARODA(606985)
SubTotal 2260 2260
54 VIJAYNAGAR GJ-09-005-007-001/94053757
(Chitariya) 		1109005000NRG24080620230313667 10/06/2023 TARABEN SHANKARBHAI BALEVIYA 1109005WL005905 TARABEN SHANKARBHAI BALEVIYA 00114 GSCB0SKB001 1130 1130 Processed 15/06/2023 2563494848 Mrs. TARABEN SHANKARBHAI BALEVIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 VIJAYNAGAR GJ-09-005-007-001/94053760
(Chitariya) 		1109005000NRG24080620230313670 10/06/2023 BALEVIYA LAXMIBEN ASHVINBHAI 1109005WL005905 BALEVIYA LAXMIBEN ASHVINBHAI 00114 GSCB0SKB001 1125 1125 Processed 15/06/2023 2563494885 Mrs. LAXMIBEN ASHVINBHAI BALEVIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
56 VIJAYNAGAR GJ-09-005-007-001/94054106
(Chitariya) 		1109005000NRG24080620230313679 10/06/2023 RAMILABEN RAJKUMAR NINAMA 1109005WL005905 RAMILABEN RAJKUMAR NINAMA 00114 GSCB0SKB001 1130 1130 Processed 15/06/2023 2563494888 Mrs. RAMILABEN RAJKUMAR NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 VIJAYNAGAR GJ-09-005-007-001/94054153
(Chitariya) 		1109005000NRG24080620230313687 10/06/2023 ANILKUMAR KANTILAL BALEVIYA 1109005WL005905 ANILKUMAR KANTILAL BALEVIYA 00114 GSCB0SKB001 1130 1130 Processed 15/06/2023 2563494884 ANILKUMAR KANTILAL BALEVIA BANK OF BARODA(606985)
58 VIJAYNAGAR GJ-09-005-007-001/94054162
(Chitariya) 		1109005000NRG24080620230313689 10/06/2023 Baleviya Parvtiben Sandipkumar 1109005WL005905 Baleviya Parvtiben Sandipkumar 00114 GSCB0SKB001 1130 1130 Processed 15/06/2023 2563494886 PARVATIBEN BACHUBHAI NINAMA BANK OF BARODA(606985)
59 VIJAYNAGAR GJ-09-005-007-001/94054162
(Chitariya) 		1109005000NRG24080620230313688 10/06/2023 Baleviya Sandipkumar Shankarbhai 1109005WL005905 Baleviya Sandipkumar Shankarbhai 00114 GSCB0SKB001 1130 1130 Processed 15/06/2023 2563494887 SANDIPKUMAR SHANKARBHAI BALEVIA BANK OF BARODA(606985)
SubTotal 6775 6775
Total 67212 67212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_100623APB_FTO_57534 Bank of Baroda BARB0DBBPAL PAL 58177
2 VIJAYNAGAR GJ1109005_100623APB_FTO_57534 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 2260
3 VIJAYNAGAR GJ1109005_100623APB_FTO_57534 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 6775

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